| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Career Services | 14,686 | 74,551 | 89,237 | 485 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 89,237,191 | |
| Budgetary Direct Appropriations | 14,686,481 | |
| 7002-0012 | Summer Jobs Program for At Risk Youth | 8,609,158 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 825,000 |
| 7003-0735 | Massachusetts Service Alliance | 500,000 |
| 7003-0803 | One Stop Career Centers | 4,752,323 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 70,749,265 | |
| 7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension | 457,641 |
| 7002-6626 | Employment Service Programs Administration | 19,730,719 |
| 7002-6628 | Federal Disabled Veterans Outreach | 1,374,403 |
| 7002-6629 | Federal Local Veterans Employment | 1,449,101 |
| 7002-6632 | EOL Unemployment Administration Trust - ARRA | 1,919,641 |
| 7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus | 195,041 |
| 7003-1010 | Trade Expansion Act Program | 24,307,199 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I | 12,908,817 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 1,770,831 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 1,177,258 |
| 7003-1633 | Work Incentive Grant Access to Employment for All | 92,499 |
| 7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus | 60,884 |
| 7003-1778 | WIA Dislocated Worker Formula Grants | 5,305,231 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,801,445 | |
| 9081-6612 | Universal Health Insurance Collections | 3,801,445 |